Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Auglaize-Mercer Counties YMCA
990 • Fiscal year 2019 • EIN 34-1371829
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$2,961,813
Up $162,965 (+5.8%) from 2018
Net Assets
Up$2,761,038
Up $147,001 (+5.6%) from 2018
Liabilities
Up$200,775
Up $15,964 (+8.6%) from 2018
Revenue And Expenses
Revenue
Up$2,254,781
Up $198,491 (+9.7%) from 2018
Expenses
Up$2,167,852
Up $93,993 (+4.5%) from 2018
Net Income
Up$86,929
Up $104,498 (+595%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $2,254,781
Mission and Program Overview
Mission
The mission of the ymca is to put christian principles into action through programs that build healthy spirit, mind and body for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,285,557 | $2,200,932 | ▼ $84,625 |
| Cash and Non-Interest-Bearing Accounts | $120,354 | $328,166 | ▲ $207,812 |
| Prepaid Expenses and Deferred Charges | $2,999 | $3,506 | ▲ $507 |
| Pledges and Grants Receivable | $10,100 | $1,300 | ▼ $8,800 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,798,848 | $2,961,813 | ▲ $162,965 |
| Other Assets Total | $379,838 | $427,909 | ▲ $48,071 |
| Liabilities | |||
| Other Liabilities | $123,902 | $143,788 | ▲ $19,886 |
| Accounts Payable and Accrued Expenses | $25,548 | $32,161 | ▲ $6,613 |
| Deferred Revenue | $35,361 | $24,826 | ▼ $10,535 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $184,811 | $200,775 | ▲ $15,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,581,097 | $2,731,536 | ▲ $150,439 |
| Net Assets With Donor Restrictions | $32,940 | $29,502 | ▼ $3,438 |
| Total Net Assets Fund Balance | $2,614,037 | $2,761,038 | ▲ $147,001 |
| Total Liabilities and Net Assets / Fund Balance | $2,798,848 | $2,961,813 | ▲ $162,965 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,728,806 | $3,834,632 | - |
| Land | $233,809 | - | - |
| Equipment | $238,317 | $582,323 | - |
| Leasehold Improvements | $0 | $10,273 | - |
| Other Assets Org | $427,909 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $198,695 | - | ▲ $60,070 | $12,000 | $246,765 |
| 2018 | $219,886 | - | ▼ $6,763 | $12,000 | $198,695 |
| 2017 | $164,177 | - | ▲ $70,033 | $12,000 | $219,886 |
| 2016 | $138,691 | $2,000 | ▲ $37,167 | $11,500 | $164,177 |
| 2015 | $210,910 | $2,500 | ▼ $10,387 | $61,500 | $138,691 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Board Member |
| - | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $166,588
- Program Service Revenue
- $1,925,888
- Investment Income
- $246
- Other Revenue
- $162,059
- All Other Contributions
- $166,588
- Change in Net Assets
- $86,929
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,268,821 |
| Other Expenses | $899,031 |
| Total Fundraising Expense | $1,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,394 | $371,064 | - | $1,063,458 |
| Occupancy | $228,903 | $40,395 | - | $269,298 |
| Depreciation Depletion | $151,096 | $48,968 | - | $200,064 |
| Office Expenses | $109,559 | $44,897 | - | $154,456 |
| Payroll Taxes | $64,904 | $34,783 | - | $99,687 |
| Other Expenses | $87,505 | $26,103 | - | $87,505 |
| Other Employee Benefits | $52,715 | $28,251 | - | $80,966 |
| Payments to Affiliates | $30,340 | $5,368 | $0 | $35,708 |
| Pension Plan Contributions | $16,128 | $8,582 | - | $24,710 |
| All Other Expenses | $12,949 | $2,434 | $0 | $15,383 |
| Fees for Services Accounting | - | $14,800 | - | $14,800 |
| Travel | $1,300 | $3,900 | - | $5,200 |
| Advertising | $2,569 | $455 | $1,305 | $4,329 |
| Conferences and Meetings | $525 | $1,578 | - | $2,103 |
| Total Functional Expenses | $1,534,969 | $631,578 | $1,305 | $2,167,852 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Wages Payable | $47,431 |
| Accrued PY Sick Leave | $27,713 |
| Accrued Workers Comp | $25,384 |
| Accrued Vacation | $16,232 |
| Misc | $7,863 |
| Child Care Deposits | $7,237 |
| Accrued Member Tax | $6,523 |
| Gift Card | $4,297 |
| State Income Tax Withheld | $1,108 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 13
“The whistleblower policy is located in the employee handbook which is supplies to each employee at the time of hiring. The employee signs a written acknowledgement of receiving the book. If there are any subsequent changes to the handbook, a new book is distributed to all employees and another written receipt is obtained.”
Form 990, Part VI, Line 14
“The a/m family ymca uses the document retention policy outlined by the national ymca. A hard copy is maintained and electronic copies are kept on the computer hard drives of the controller and human resources director”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Organization's process to review Form 990. a copy of form 990 is presented to the governing body prior to the filing. The governing body then reviews and approves the form 990 for filing at it's regular meeting.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The final form 990 is emailed to each member of the board of directors prior to filing the return; however, the organization's controller conducts a review of the return prior to filing. The return is subsequently reviewed by the organization's finance committee and then the full board of directors at the next regularly scheduled meeting of each body.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Compensation process for top official executive director compensation is based on comparable positions in other YMCA's in the great lakes region and other charitable organizations.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Compensation process for officers key employee compensation is based on comparable positions in other YMCA's in the great lakes region and other charitable organizations.”
Form 990, Part VI, Line 19 Required documents available to the public
“Governing documents, policies and financial statements are made available to the public upon request.”
Form 990, Part VIII, Line 2F Other Program Service Revenue
“Other Program Revenue - Total Revenue: 461334, Related or Exempt Function Revenue: 461334, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- Auglaize-Mercer Counties YMCA
- EIN
- 34-1371829
- Phone
- 4195869622
- Address
- 7590 State ROUTE 703, Celina, OH 45822
- Doing Business As
- Auglaize-mercer Counties Family Ymca
Signing Officer
- Name
- Cindy Huffman
- Title
- Business Director
- Signed
- 2020-09-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1983
- Legal Domicile
- Oh
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 318
- Volunteers
- 129
Preparer
- Firm
- McCrate DeLaet & Co
- Address
- 100 S Main Ave PO Box 339, Sidney, OH 45365-0339
- Preparer
- Donald C Goettemoeller
- Phone
- 9374923161
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“Revenue Amounts included on return - other contributions pledged/received timing difference.”
Raw XML AppendixShowing 400 of 680 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | HEALTH AND WELL BEING FOR ALL: THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, ACCOUNTABILITY, SOCIAL SKILLS, POSITIVE SELF ESTEEM, AND MORAL AND ETHICAL BEHAVIOR. OUR HEALTH AND WELL BEING PROGRAMS SERVE ALL AGES AND ABILITIES, AND WE PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO ARE IN NEED. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2254781 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 74616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4427228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2285557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2200932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6628160 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2614037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2761038 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74616 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74616 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2581097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2731536 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 228903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 379838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 427909 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80966 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SWIM TEAM BOOSTERS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87505 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING AND RESALE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Contract Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1635 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10808 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 75000 |
| IRS990/OtherRevenueTotalAmt | 0 | 87443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 371064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1063458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5368 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 30340 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 35708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99687 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8582 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24710 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3506 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Christine Purdy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Childcare Revenue -- Infant/Toddler/Preschool |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Childcare Revenue -- School Age |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Day Camp Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Resident Camp Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1107453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 306825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1107453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 306825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDCARE PROGRAMS: OUR NEW BREMEN CHILDCARE AND ENRICHMENT, INFANT, TODDLER PROGRAMS OFFER HIGH QUALITY CHILDCARE ACTIVITIES FOR CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY, AGES 6 WEEKS TO 11 YEARS. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF ESTEEM, GOOD VALUES AND APPRECIATION OF LEARNING AND CHARITABLE SERVICE. WE BELIEVE EVERY CHILD IS A UNIQUE CREATION WITH SPECIAL TALENTS AND CAPABLIITIES. THE YMCA CHILDCARE PROGRAM SUPPORTS AND STRENGTHENS FAMILY RELATIONSHIPS AND PROVIDES A SENSE OF COMMUNITY WITH OTHER FAMILIES. SPECIFIC OBJECTIVES OF THE PROGRAM INCLUDE: PROGRAM CURRICULUM TO HELP CHILDREN GROW PHYSICALLY, MENTALLY, SPIRITUALLY, AND SOCIALLY. PLANNED PROGRAMS FOR LEARNING RECREATION, AND FUN. CREATING AN ENVIRONMENT FOR HEALTHY CREATIVE EXPRESSION PROVIDING AN ENVIRONMENT CONDUCIVE TO LEARNING. TO DEVELOP RESPECT FOR INDIVIDUALS, ACCEPTING EACH OTHER AND SELF. TO HELP CHILDREN IN THEIR UNDERSTANDING OF MANNERS, HEALTH, AND NUTRITION. TO ENGAGE CHILDREN IN NEW EXPERIENCES AND THE OPPORTUNITY TO LEARN DIFFERENT SKILLS. TO SUPPORT AND STRENGTHEN THE FAMILY UNIT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 294347 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 357101 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY STRENGTHENING: FOR OVER 29 YEARS, THE YMCA OF AUGLAIZE/MERCER COUNTIES HAS BEEN WORKING TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH QUALITY FAMILY PROGRAMMING AND ENGAGEMENT. WE ARE NOT JUST A GYM, OR A HEALTH CLUB, OR A CHILDCARE CENTER, BUT RATHER A DEEPLY ROOTED NON-PROFIT COMMUNITY SERVICE ASSOCIATION OF PEOPLE WITH A UNITED PURPOSE OF WORKING FOR THE GREATER GOOD. THE YMCA IS A PLACE WHERE EVERYONE CAN BELONG, WHERE EVERYONE IS WELCOME. FOREVER MISSION DRIVEN, THE YMCA OF AUGLAIZE/MERCER COUNTIES AND ITS MEMBERS RECOGNIZE THE IMPORTANCE OF THE FAMILY UNIT AND THE ROLE THEY PLAY IN THE HEALTH AND VITALITY OF OUR COMMUNITY. TOGETHER WITH NUMEROUS OTHER NON-PROFIT SERVICE ORGANIZATIONS AND THE LOCAL CHURCH COMMUNITY, WE EXIST TO INSPIRE THE KIND OF PEOPLE WHO CARE ABOUT THE WORLD AND EACH OTHER, WHO HAVE A FIRM SENSE OF WORTH, WHO FOSTER UNDERSTANDING AND RESPECT, WHO ACCEPT RESPONSIBILITY FOR THEIR OWN LIVES AND WHO ARE COMMITTED TO HELPING IMPROVE THE LIVES OF OTHERS. THERE IS A DEEP NEED WITHIN OUR COMMUNITY FOR WHAT THE YMCA OFFERS EACH AND EVERY DAY. TODAY OVER 930 FAMILIES CALL THEMSELVES YMCA FAMILY MEMBERS IN AUGLAIZE AND MERCER COUNTIES YMCA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 269277 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 623639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1524 |
| IRS990/PYOtherExpensesAmt | 0 | 898137 |
| IRS990/PYOtherRevenueAmt | 0 | 154860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1742656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1175722 |
| IRS990/PYTotalExpensesAmt | 0 | 2073859 |
| IRS990/PYTotalRevenueAmt | 0 | 2056290 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 74616 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1107453 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 760926 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2088193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1880665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1888249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1770310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1671215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9298632 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,961,813
- Liabilities
- $200,775
- Net assets
- $2,761,038
- Revenue
- $2,254,781
- Expenses
- $2,167,852
- Net income
- $86,929